Blackbaud Merchant Services

Add "what for" field to disbursement detail report.

Please add a field indicating what the money is for to the disbursement report. We get the when, how, who, amount, fees . . . please include what was purchased/paid for.

  • Melissa Gathje
  • Aug 12 2021
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  • Guest commented
    September 03, 2021 20:28

    Yes! I have to match each individual deposit up with an Altru query and add which fund the $$ should go into. With the report the way it is, there is no way for the bookkeeper to know what to put where.